Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,140,076 | 07/01/2023 | XVFC/2022-23/P/63 | Expenditures | 45,000 | |||||||
13/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 737,211 | 11/01/2023 | XVFC/2022-23/P/64 | Expenditures | 49,000 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/65 | Expenditures | 31,752 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/66 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/67 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/68 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:14 AM. |